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recordid:715a7a280c9824e46543f10a7f54697339827a93
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Supplier
1
Lyreco Advantage Sweden AB
Department
1
För/Grundskolenämnd
Financial month
1
202401
Account
1
4109
Account text
1
Övrigt anläggningsmateria
Organisation number
1
5560913591
Accounts payable 2024
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202401
För/Grundskolenämnd
Lyreco Advantage Sweden AB
5560913591
4109
Övrigt anläggningsmateria
248.7
402540894
123146770
All dates and times are in Europe/Stockholm time.
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